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Unified Endpoint Management Server Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000291

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  • The UEM server must notify system administrators (SAs) and the information system security officer (ISSO) when accounts are created.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establ...
    Rule Medium Severity
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  • SRG-APP-000292

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  • The UEM server must notify system administrators (SAs) and the information system security officer (ISSO) when accounts are modified.

    &lt;VulnDiscussion&gt;When application accounts are modified, user accessibility is affected. Accounts are utilized for identifying individual user...
    Rule Medium Severity
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  • SRG-APP-000293

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  • The UEM server must notify system administrators (SAs) and the information system security officer (ISSO) for account disabling actions.

    &lt;VulnDiscussion&gt;When application accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual user...
    Rule Medium Severity
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  • SRG-APP-000294

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  • The UEM server must notify system administrators (SAs) and the information system security officer (ISSO) for account removal actions.

    &lt;VulnDiscussion&gt;When application accounts are removed, user accessibility is affected. Accounts are utilized for identifying users or for ide...
    Rule Medium Severity
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  • SRG-APP-000295

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  • The UEM server must automatically terminate a user session after an organization-defined period of user inactivity.

    &lt;VulnDiscussion&gt;Automatic session termination addresses the termination of user-initiated logical sessions in contrast to the termination of ...
    Rule Medium Severity
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  • SRG-APP-000296

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  • The UEM server must provide logout capability for user-initiated communication sessions.

    &lt;VulnDiscussion&gt;If a user cannot explicitly end an application session, the session may remain open and be exploited by an attacker; this is ...
    Rule Medium Severity
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  • SRG-APP-000297

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  • The UEM server must display an explicit logout message to users indicating the reliable termination of authenticated communications sessions.

    &lt;VulnDiscussion&gt;If a user cannot explicitly end an application session, the session may remain open and be exploited by an attacker; this is ...
    Rule Medium Severity
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  • SRG-APP-000319

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  • The UEM server must automatically audit account-enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establ...
    Rule Medium Severity
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  • SRG-APP-000320

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  • The UEM server must notify system administrator (SA) and information system security officer (ISSO) of account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establ...
    Rule Medium Severity
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  • SRG-APP-000329

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  • The UEM server must verify remote disconnection when non-local maintenance and diagnostic sessions are terminated.

    &lt;VulnDiscussion&gt;If the remote connection is not closed and verified as closed, the session may remain open and be exploited by an attacker; t...
    Rule Medium Severity
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  • SRG-APP-000427

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  • The UEM server must be configured to have at least one user in defined administrator roles.

    &lt;VulnDiscussion&gt;Having several administrative roles for the UEM server supports separation of duties. This allows administrator-level privile...
    Rule Medium Severity
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  • SRG-APP-000343

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  • The UEM server must audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
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  • SRG-APP-000345

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  • The UEM server must automatically lock the account until the locked account is released by an administrator when three unsuccessful login attempts in 15 minutes are exceeded.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
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  • SRG-APP-000358

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  • The UEM server must be configured to transfer UEM server logs to another server for storage, analysis, and reporting. Note: UEM server logs include logs of UEM events and logs transferred to the UEM server by UEM agents of managed devices.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
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  • SRG-APP-000374

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  • The UEM server must be configured to record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
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  • SRG-APP-000375

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  • The UEM server must be configured to record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.

    &lt;VulnDiscussion&gt;Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....
    Rule Medium Severity
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  • SRG-APP-000378

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  • The UEM server must prohibit user installation of software by an administrator without the appropriate assigned permission for software installation.

    &lt;VulnDiscussion&gt;Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...
    Rule Medium Severity
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  • SRG-APP-000378

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  • The UEM server must be configured to only allow enrolled devices that are compliant with UEM policies and assigned to a user in the application access group to download applications.

    &lt;VulnDiscussion&gt;If the application install policy is not enforced, malicious applications and vulnerable applications can be installed on man...
    Rule Medium Severity
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  • SRG-APP-000380

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  • The UEM server must enforce access restrictions associated with changes to the server configuration.

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to application configuration may have significant effe...
    Rule Medium Severity
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  • SRG-APP-000381

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  • The UEM server must audit the enforcement actions used to restrict access associated with changes to the application.

    &lt;VulnDiscussion&gt;Without auditing the enforcement of access restrictions against changes to the application configuration, it will be difficul...
    Rule Medium Severity
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  • SRG-APP-000383

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  • The UEM server must disable organization-defined functions, ports, protocols, and services (within the application) deemed unnecessary and/or non-secure.

    &lt;VulnDiscussion&gt;Removal of unneeded or non-secure functions, ports, protocols, and services mitigate the risk of unauthorized connection of d...
    Rule Medium Severity
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  • SRG-APP-000395

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  • Before establishing a connection to any endpoint device being managed, the UEM server must establish a trusted path between the server and endpoint that provides assured identification of the end point using a bidirectional authentication mechanism configured with a FIPS-validated Advanced Encryption Standard (AES) cipher block algorithm to authenticate with the device.

    &lt;VulnDiscussion&gt;Without device-to-device authentication, communications with malicious devices may be established. Bidirectional authenticati...
    Rule High Severity
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  • SRG-APP-000400

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  • The UEM server must prohibit the use of cached authenticators after an organization-defined time period.

    &lt;VulnDiscussion&gt;If cached authentication information is out-of-date, the validity of the authentication information may be questionable. Acc...
    Rule Medium Severity
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  • SRG-APP-000401

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  • The UEM server, for PKI-based authentication, must implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network.

    &lt;VulnDiscussion&gt;Without configuring a local cache of revocation data, there is the potential to allow access to users who are no longer autho...
    Rule Medium Severity
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  • SRG-APP-000412

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  • The UEM server must configure web management tools with FIPS-validated Advanced Encryption Standard (AES) cipher block algorithm to protect the confidentiality of maintenance and diagnostic communications for nonlocal maintenance sessions.

    &lt;VulnDiscussion&gt;Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...
    Rule High Severity
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